27007057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27007057
- Contract number
- 27007057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007057) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 12, 2026, with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Billy Noble of TxDOT. Invoicing is directed to RCE Accounts Payable in Houston, Texas, with shipment to Briley Latham in Nacogdoches, Texas.
The purchase order covers 36 pairs of Nemesis Camouflage Frame Safety Glasses with clear lenses and cinch straps (MPN: 22608) under Contract 345-S1, a term contract. The unit price is $11.22 per pair, for an extended price and total order value of $403.92. Freight is included in the pricing. The delivery is scheduled for 30 days after order date, with a delivery date of November 11, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27007057
Order Date: 10/12/2026
Internal Tracking No.: 601330000048017
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Briley Latham
(936) 585-7035 918 Industrial Blvd.
Nacogdoches, TX 75964
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/11/2026 Notes: NIGP: 34564000000 (For TxDOT Internal Use Only)
MPN: 22608
Manufacturer Name: Nemesis
36 Pair 11.22 $403.92
Total $403.92
File details come from the government source that posted it. Updated .